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HomeMy WebLinkAbout02-0676 REV.1S00 EX + (6-00) '* COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128.{)601 REV-1500 INHERITANCE TAX RETURN RESIDENT DECEDENT w ~ ,,_Ul 00:" ",0.0 ",00 00:.... 0.., 0. '" DECEDENT'S NAME (LAST, FIRST. AND MIDDLE INITIAL) I- Z W o w u w o Shirk Mildred M DATE OF DEATH (MM-DD-Year) DATE OF BIRTH (MM-DD-Year) OFFICIAL USE ONLY n__"Ja --1_ FILE NUMBER .1..l..... -....z.. .2.... ..Q.. ..2... Ja .:1.112. COUNTY CODE YEAR NUMBER SOCIAL SECURITY NUMBER 167-14-7091 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS SOCIAL SECURITY NUMBER o 3. Remainder Return {date of death prior to 12-13-a2) o 5. Federal Estate Tax Return Required _ 8. Totar Number of Safe Deposit Boxes o 11. Ejection to tax under Sec. 9113(A) (AtlachSch0) z o 5 ::J l- ii: <( u W It: z o i= ~ ::J ll. ::E o U ~ 11/01/2001 04/15/1922 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INJTlAl) PA 17109 OFFICIAL USE ONLY 1 ,g.58.30 9.615.98 3.071.47 79.420.58 i uJ 00 1. Original Return o 4. Limited Estate o 6. Decedent Died Testate (Altal;h copy of Will) o 9. Litigation Proceeds Received D 2. Supplemental Retum o 4a. Future Interest Compromise (date of death after 12-12-82) o 7. Decedent Maintained a Living Trust (Attach copy ofTrusl) o 10. Spousal Poverty Credit (dateofdeaihbetween 12-31-91 and 1.1.95) 94.046.33 9.337.28 174.40 9.511.68 84,534.65 !l4,5~4.65 3.804.06 3.804.06 .... z w c z o 0. Ul w 0: 0: o o NAME Marielle F Hazen FIRM NAME (If Applicable) Jan L Brown & Associates TELEPHONE NUMBER 717-541-5550 845 Sir Thomas Court Harrisbur 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule B) 3. Closely Held Corporation, Partnership or Sore-Proprietorship 4. Mortgages & Notes Receivable (Schedule D) 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) 6. Jointly Owned Property (Schedule F) o Separate Billing Requested 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G or L) 8. Totat Gross Assets (total Lines 1-7) 9. Funeral Expenses & Administrative Costs (Schedule H) 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) 11. Total Deductions (total Lines 9 & 10) 12. Net Value of Estate (Line 8 minus line 11) 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) 14. Net Vatue Subjectto Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SIDE FOR APPLICABLE RATES (14) 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) x _(15) 84.534.65 X .045 (16) X .12 (17) X .15 (18) (19) 16. Amount of Line 14 taxable at lineal rate 17. Amount of Line 14 taxable at sibling rate 18. Amount of Line 14 taxable at collateral rate 19. Tax Due 20. CHECK HERE IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT D d C A ece ent's omolete ddress: STREET ADDRESS 1700 Market Street CITY I STATE I ZIP Camp Hill PA 17011 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit 8. Prior Payments C. Discounl (1) 3,804.06 3 500.00 184.21 3. InteresVPenalty if applicable D. Inlerest E. Penalty Total Credits (A + 8 +C) (2) 3,684.21 T olallnteresVPenaity ( 0 + E ) (3) 4. if Line 2 is grealer Ihan Line 1 + Line 3, enler the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund (4) 5. If Line 1 + Line 3 is grealer Ihan Line 2, enter Ihe difference. This is the TAX DUE. (5) A. Enter the inlerest on Ihe lax due. (5A) 8. Enter the lotal of Line 5 + 5A. This is Ihe BALANCE DUE. (58) Make Check to: REGISTER OF AGENT 119.85 119.85 PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Ves No a. retain the use or income oflhe property transferred; ................................... ................................. ..... 0 IZJ b. retain the right to designate who shall use the property Iransferred or its income; ............................. .......... 0 IZJ c. retain a reversionary interest; or ................................... .................. ........................ ................. .... D lXJ d. receive the promise for life of eilher payments, benefils or care? ............................................................. 0 IZJ 2. If death occurred after December 12,1982, did decedent transfer property within one year of death without receiving adequate consideration?.............................................................................................. 0 IZJ 3. Did decedent own an 'in Irustfor' or payable upon death bank accounl or securily at his or her dealh? ................. IZJ 0 4. Did decedent own an Individual Retirement Account, annuily, or other non-probale property which contains a beneficiary designation? ............................................................... ................... IZJ 0 IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN, Under penalties of pe~ury, I declare that I have examined this return, includinQ accompanying schedules and statements, and 10 the best of my knowledge aM belief, it is true, COHect and complete. Declaration of preparer other than the pElfSonal representative is based on afllnformalion of which preparer has any knowledge. SIGNATURE OF PERSON RESPONSIBLE FOR F LING RETURN DATE , 7-;{ - ~OL For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rale imposed on Ihe nel value of transfers 10 or for the use of Ihe surviving spouse is 3% [72 PS. ~9116 (a) (1.1) (i)l. For dates of death on or after January 1, 1995, Ihe lax rale imposed on the net value of transfers to ortor Ihe use of the surviving spouse is 0% [72 P.S. ~9116 (a) (1.1) (ii)]. The statute does not exemot a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dales of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is 0% [72 P.S. ~9116(a)(1.2)]. The tax rate imposed on the net value oflransfers to or for the use oflhe decedent's lineal beneficiaries is 4.5%, except as noted in 72 P.S. ~9116(1.2) [72 P.S. ~9116(a)(1)]. The tax rate imposed on the net value of transfers to or forlhe use of the decedent's siblings is 12% [72 P.S. ~9116(a)(1.3)]. A sibling is defined, under Section 9102, as an individual who has at least one parent in common wilh the decedent, whether by blood or adoption. '''~'~''''''",I. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN NT SCHEDULE B STOCKS & BONDS ESTATE OF Shirk Mildred M All property jolntly-owned wIIh right 01 survivorship must be disclosed on Schedule F. FILE NUMBER ITEM NUMBER 1. DESCRIPTION VALUE AT DATE OF DEATH 1 ,938~30 MetLife stock; 71 shares@ $27.30 . TOTAL (Also enter on line 2, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 1 938.30 ,,",~'M"'."~"'. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RES1DEN1 DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF FILE NUMBER Shirk Mildred M Include the proceeds of litigation and the date the proceecls were received by the estate. All property jointly-owned with the right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1. DESCRIPTION Transamerica Life Insurance Company Policy 07250588605; long-term care insurance benefit check VALUE AT DATE OF DEATH 2,857.93 2 Transamerica Life Insurance Company long-term care insurance reimbursement 207.42 4 State Farm auto insurance premium refund 190.19 5 2001 Federal Income Tax Refund 2,571.00 6 McCullough Funeral Home overpayment refund 2,641.44 7 1990 Chevrolet Caprice 1,148.00 TOTAL (Also enteron line 5, Recapitulation) $ (If more space IS needed, Insert additional sheets of the same size) 9615.98 "v.'~m,""'. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F JOINTL Y.OWNED PROPERTY ESTATE OF Shirk Mildred M If an asset was made joint within one year of the decedent's date of death, it must be reported on Schedule G. FILE NUMBER SURVIVING JOINT TENANT(S} NAME ADDRESS RELATIONSHIP TO DECEDENT A Crystallein Egresits 5512 Edsel Street Harrisburg, PA 17109 daughter B Vincent F Shirk 313 Smith's Market Road Columbia, SC 29212 son c JOINTLY-OWNED PROPERTY: LETTER DATE DESCRIPTION OF PROPERTY %OF DATE OF DEATH ITEM FOR JOINT MADE Include name of fmma! iflstitutioo and hal\k accool'lt number or $\milar klen\itiing number. Attach DATE OF DEATH DECO'S VALUE OF NUMBER TENANT JOINT deed forjoinUy-held real estate. VALUE OF ASSET INTEREST DECEDENT'S INTEREST 1- A,S 1996 Bank of America; Checking 0060 1006 9227 7,179.02 33.33 2,392.77 2 A 1996 Bank of America; Savings 0032 5258 3580 1,357.40 50. 678.70 TOTAL (Also enter on line 6, Recapitulation) $ 3071.47 (If more space is needed, insert additional sheets of the same size) '''''''''','',0''. COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY ESTATE OF Shirk Mildred M FILE NUMBER This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. DESCRIPTION OF PROPERTY %OF ITEM INCLUDE THE NAME OFTHE TRANSFEREE. THEIR RElATIONSHIP TO DECEDENT AND THE DATE OF TRANSFER DATE OF DEATH DECO'S EXCLUSION TAXABLE VALUE NUMBER ATTACH ACOPVOFTHE DEED FOR REAl ESTATE. VALUE OF ASSET INTEREST (IFAPPLICABLE) 1. MetLife Money Market #403-0189771 916.29 100. 916.29 children Crystallein Egresits, Vincent F Shirk and Robert L Shirk, beneficiaries 2 Edward Jones Account #616-09566-1-8; securities 52,143.21 100. 52,143.21 transferred equally to children Crystallein Egresits, Vincent F Shirk and Robert L Shirk upon death 3 Edward Jones Account #616-09566-1-8; CDs 26,361.08 100. 26,361.08 transferred equally to children Crystallein Egresits, Vincent F Shirk and Robert L Shirk upon death TOTAL (Also enteron line 7, Recapitulation) $ 79420.58 (If more space is needed, Insert additional sheets of the same size) ''''''''''.'''9''. COMMONWEALTH OF PENNSYLVANIA INHERiTANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS ESTATE OF Shirk Mildred M FILE NUMBER Debts of decedent must be reported on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A FUNERAL EXPENSES: 1. Zimmerman Auer Funeral Home, Inc. 5,082.11 2 Flowers 95.11 3 Clothing 39.98 4 Pastor 200.00 5 Bulletins and tapes 26.01 6 Luncheon 105.00 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Name of Personal Representative (5) Sodal Security Numbe~s) I EIN Number of Personal Representative(s) Street Address City State Zip Year{s) Commission Paid: 2. Attomey Fees Jan L Brown & Associates 1,800.00 3. Family Exemption: (If decedenfs address is not the same as cJaimanfs, attach explanation) Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 5. Accountanfs Fees 6. Tax Return Preparer's Fees Frank SOdl, CPA 60.00 7. Vincent F Shirk; travel expense for funeral 602.26 8 Robert L Shirk; travel expense for funeral 644.47 9 Crystallein Egresits; travel expense for funeral 447.14 10 Notary fees 10.00 11 Postage 10.20 12 Reg of Wills, tax return filing fee 15.00 TOTAL (Also enter on line 9, Recapitulation) $ 9337.28 .. (If more space is needed, insert additional sheets of the same size) REV,"""""'". COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Shirk Mildred M SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES & LIENS FILE NUMBER Include unrelmbursed medical expenses. ITEM NUMBER DESCRIPTION AMOUNT 174.40 1. Manor Care Nursing Home TOTAL (Also enter on line 10, Recapitulation) $ (If more space Is needed, insert additional sheets of the same size) 174.40 REV"513EX'''* COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF SCHEDULE J BENEFICIARIES FILE NUMBER C:hid, .Ai rl,~rl .A RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I- TAXABLE DISTRIBUTIONS [include OU'r,ilht s~usal d~bibutions, and transfa'" under Sac. 9116 (a (1. )) 1. Robert Leroy Shirk son 1/3 261 Fox Lake Drive West Columbia, SC 29170 2 Crystallein Ann Shirk Egresits daughter 1/3 5512 Edsel Street Harrisburg, PA 17109 3 Vincent Fred Shirk son 1/3 313 Smith's Market Road Columbia, SC 29212 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II - ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) JAN 1. BROWN & ASSOCIATES ATTORNEYS AND COUNSELORS AT LAW OLDE ENGLISH GAP 845 S,R THOMAS COURT SUITE 12 HARRISBURG, PA 17109 EMAIL.jlbassoc@ptd.net UCERTlFIED ELDER LAW ATTORNEY BY THE NATIONAL ELDER LAW FOUNDATION TELEPHONE (717) 541-5550 FACSIMILE (717) 541-9223 'ADMITTED IN PA AND DISTRICT OF COlUMBIA JAN L. BROWN' MARIELLE F HAZEN" July 22, 2002 Register of Wills Cumberland County Courthouse One Courthouse Square Carlisle. PA 17013 Re: Mildred M. Shirk, deceased Social Security No. 167-14-7091 Gentlemen or Ladies: Enclosed please find the following items for filing with the Register of Wills: I. Estate Information Sheet. 2. An original and one copy of the Inheritance Tax Return together with a check in the amount of$119.85 to cover the additional tax liability shown to be due and a check in the amount of $ I 5 to cover the filing fee. 3. Copy ofa receipt from the Department of Revenue indicating that a $3,500 prepayment was made on January 29, 2002. Please be advised that in error the prepayment was made with the Register of Wills of Dauphin County. Please time stamp and return our file copies of these documents. A return envelope is provided. If you have any questions, feel free to contact this office. Sincerely, 1xer\clcL F. ~phcvt Brenda F. Kephart Legal Assistant bfk COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT.280601 HARRISBURG, PA 17128-0601 PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT '* No.AA 52622 8 REV-l162 EX 111-96) RECEIVED FROM: I ACN ASSESSMENT CONTROL AMOUNT JAN L. BROWN, ESQUIRE NUMBER 845 SIR THOMAS COURT, SUITE 12 HARRISBURG, PA. 17109 101 3.500.00 FOLD HERE ESTATE INFORMATION: I FOlD HERE FILE NUMBER 22-02-0109 NAME OF DECEDENT (LAST) (FIRST) (MI) 8HIPJ( MILDRED M. DATE OF PAYMENT 1-30-2002 POSTMARK DATE 1-29-2002 COUNTY DAUPHIN TOTAL AMOUNT PAID 3.500.00 DATE OF DEATH 11-1-2001 ~). REMARKS RECEIVED BY '" ._.~ . .'" S8 # 167-14-7091 \ ~ SEAL TAXPAYER COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG, PA 17128-0601 REV-1162 EX(11-96) RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. CD 001451 DUPLlCA TE HAZEN MARIELLE F 845 SIR THOMAS COURT HARRISBURG, PA 17109 __nnn fold ESTATE INFORMATION: SSN: 167-14-7091 FILE NUMBER: 2102-0676 DECEDENT NAME: SHIRK MILDRED M DATE OF PAYMENT: 07/26/2002 POSTMARK DATE: 07/23/2002 COUNTY: CUMBERLAND DATE OF DEATH: 11/01/2001 ACN ASSESSMENT CONTROL NUMBER AMOUNT 101 I $119.85 I I I I I I I I TOTAL AMOUNT PAID: $119.85 REMARKS: CHECK# 7086 SEAL INITIALS: JA RECEIVED BY: REGISTER OF WILLS MARY C. LEWIS REGISTER OF WILLS 60~H \fd '8HnSSIHHVH G ~ 31lns 'lHno:) SVV'lOH 1 HIS 9178 dV8 HSIl8N3 3010 M'rIll'r1S<l0l3SNn080N'rISA3N<l0l1'r1 S3:.LVDOSSV 1fJ NM.OlIH",} NYf 3aO,') dlZ ~".lOl:;l;:i G311VV\J : :::::'::F~?{~}:~ + + + COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPARTMENT 280601 HARRISBURG, PA 17128-0601 Telephone 717787-3930 AUGUST 26. 2002 Dear Register of Wills: Re: Estate of MILDRED SHIRK File Number: 2201-1184 County: DAUPHIN Date of Death: 11-01-2001 The subject decedent legally resided in CUMBERLAND County as of the date of death. Accordingly, you are authorized to cancel file number 2201-1184. All matters concerning this estate should be maintained under Cumberland COUNTY File Number 2102-0676. All original Inheritance Tax documents for the subject decedent should be forwarded to the CUMBERLAND County Register of Wills; however. you may wish to retain a copy. including photocopies of all receipts for the collection of Inheritance Taxes in the subject estate which have been issued by your office. Please contact me at the telephone number above if you have any questions. ~in rei, . 11,1,1. ,? . /1hl . ~'" Je rey D. HOllenbush, Supervisor. Document Processing Unit Inheritance Tax Division RECEIVED FROM: ACN I ASSESSMENT AMOUNT CONTROL JAN L. BROWN, ESQUIRE NUMBER 845 SIll. THOMAS COURT, SUITE 12 HARRISBURG, PA. 17109 101 3.500.00 FOLD HERE FOLD HERE ESTATE INFORMATION: I FILE NUMBER 22-02-0109 NAME OF DECEDENT (LAST) (FIRST) (MI) SlURK MILDRED M. DATE OF PAYMENT 1-30-2002 POSTMARK DATE 1-29-2002 COUNTY 3,500.00 DAUPlUN TOTAL AMOUNT PAID DATi.OF DEATH 1-1-2001 \~~ \.J.\ \. REM RK RECEIVED BY " "~\::::, -, 167-14-7091 :\ - . . COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT.280601 HARRISBURG, PA 17128-0601 PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT .L REGISTER OF WILLS - '* No.AA 526228 REV-1162 EX (11-96) \ ~. . "\,/?- -;?,5?- / BUREAU OF INDIVIDUAL TAXES INHERITANCE TAX DIVISION DEPT. 280601 HARRISBURG I PA 17128-0601 COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX MARIELLE F HAZEN JAN L BROWN & ASSOCS 845 SIR THOMAS CT HBG PA 17109 DATE ESTATE OF DATE OF DEATH FILE NUMBER COUNTY ACN 09-10-2002 SHIRK 11-01-2001 21 02-0676 CUMBERLAND 101 *' REY-l!i47EXAFP(Ol-OU MILDRED M Allount Rellitted MAKE CHECK PAYABLE AND REMIT PAYMENT TO: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS ~ REV=is4TEx--AFP--fiiFiirfr-tlii'rYcE--oF-YNHE'ifiTAifcrrA"infppiiXisEi'-EtlT~--Ai:.l-owAiicE-'i'-R--------------m DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF SHIRK MILDRED M FILE NO. 21 02-0676 ACN 101 DATE 09-10-2002 TAX RETURN WAS: (X) ACCEPTED AS FILED CHANGED RESERVATION CONCERNING FUTURE INTEREST - SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule AJ 2. Stocks end Bonds (Schedule B) 3. Closely Held stock/Partnership Interest (Schedule C) 4. Mortgages/Notes Receivable {Schedule DJ 5. Cash/Bank Deposits/Misc. Personal Property (Schedule EJ 6. Jointly Owned Property (Schedule fJ 7. Transfers (Schedule G) 8. Total Assets ll) (2) (3) (4) (5) (6) (7) APPROVED DEDUCTIONS AND EXEMPTIONS: 9. Funeral Expenses/Ad... Costs/Misc. Expenses (Schedule H) 10. Debts/Mortgage Liabilities/Liens (Schedule I) 11. Total Deductions 12. Net Value of Tax Return 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) 14. Net Value of Estate Subject to Tax (9) llO) .00 1.938.30 .00 .00 9,615.98 3,071.47 79.420.58 (8) 9,337.28 NOTE: I~ an assessment was issued previously, lines 14, 15 and/or 16, 17, 18 and 19 will re~lect ~igures that include the total o~ ALL returns assessed to date. ASSESSMENT OF TAX: 15. Amount of Line 14 at Spousal rate (15) 16. Amount of Line 14 taxable at Lineal/Class A rate (16) 17. Amount of Line 14 at Sibling rate (17) 18. Amount of Line 14 taxable at Collateral/Class B rate (18) 19. Principal Tax Due .00 X 00 = .00 84,534.65 X 045 = 3,804.06 .00 X 12 = .00 .00 X 15 = .00 ll9)= 3,804.06 174.40 ll1l (12) (13) ll4) NOTE: To insure proper credit to your account, submit the upper portion of this form with your tax payment. 94,046.33 9 .~1l 68 84,534.65 .00 84,534.65 TAX CREnnS: '+J AMOUNT PAID DATE NUMBER INTEREST/PEN PAID I ) 01-29-2002 AA526228 184.21 3,500.00 07-23-2002 CDOO1451 .00 119.85 TOTAL TAX CREDIT 3,804.06 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 . IF PAID AFTER DATE INDICATED, SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. I IF TOTAL DUE IS LESS THAN $1, NO PAYMENT IS REQUIRED. IF TOTAL DUE IS REFLECTED AS A "CREDIT" ICR), YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.)